| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 89,651,511.48 | 185,301,997.88 | 89,586,270.41 | 179,846,510.62 | 86,230,168.59 |
| 境外销售(元) | 209,749,223.15 | 358,351,289.96 | 178,813,689.43 | 294,584,401.80 | 142,385,130.75 |
| 营业成本(元) | |||||
| 境内销售(元) | 7,602,448.17 | 15,554,839.65 | - | 11,523,739.83 | - |
| 境外销售(元) | 17,970,588.28 | 31,933,609.54 | - | 24,022,314.16 | - |
| 毛利(元) | |||||
| 境内销售(元) | 82,049,063.31 | 169,747,158.23 | - | 168,322,770.79 | - |
| 境外销售(元) | 191,778,634.87 | 326,417,680.42 | - | 270,562,087.64 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 91.52 | 91.61 | - | 93.59 | - |
| 境外销售(%) | 91.43 | 91.09 | - | 91.85 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 29.94 | 34.08 | 33.38 | 37.91 | 37.72 |
| 境外销售(%) | 70.06 | 65.92 | 66.62 | 62.09 | 62.28 |
| 毛利构成(%) | |||||
| 境内销售(%) | 29.96 | 34.21 | - | 38.35 | - |
| 境外销售(%) | 70.04 | 65.79 | - | 61.65 | - |